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| Balance Sheet of Vivo Collaboration Solutions (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 2.02 | 2.02 | 2.02 | 2.02 | 1.48 | |
| Total Share Capital | 2.02 | 2.02 | 2.02 | 2.02 | 1.48 | |
| Reserves and Surplus | 10.32 | 11.59 | 12.25 | 11.91 | 3.24 | |
| Total Reserves and Surplus | 10.32 | 11.59 | 12.25 | 11.91 | 3.24 | |
| Total Shareholders Funds | 12.34 | 13.60 | 14.27 | 13.92 | 4.72 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.23 | 0.20 | 0.51 | 0.21 | 2.43 | |
| Other Current Liabilities | 0.42 | 0.25 | 0.20 | 0.07 | 0.43 | |
| Short Term Provisions | 0.78 | 0.43 | 0.26 | 0.40 | 0.28 | |
| Total Current Liabilities | 1.43 | 0.88 | 0.97 | 0.68 | 3.13 | |
| Total Capital And Liabilities | 13.77 | 14.48 | 15.24 | 14.60 | 7.85 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.26 | 0.29 | 0.19 | 0.03 | 0.00 | |
| Intangible Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.26 | 0.30 | 0.19 | 0.04 | 0.01 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | |
| Other Non-Current Assets | 0.05 | 0.07 | 0.14 | 0.06 | 0.02 | |
| Total Non-Current Assets | 0.33 | 0.38 | 0.34 | 0.17 | 0.05 | |
| CURRENT ASSETS | ||||||
| Current Investments | 10.40 | 9.30 | 8.06 | 4.50 | 0.00 | |
| Inventories | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Trade Receivables | 0.17 | 0.26 | 0.29 | 0.17 | 1.41 | |
| Cash And Cash Equivalents | 0.44 | 0.26 | 1.92 | 6.32 | 0.18 | |
| Short Term Loans And Advances | 2.37 | 4.23 | 4.57 | 3.38 | 6.16 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 13.44 | 14.11 | 14.90 | 14.43 | 7.80 | |
| Total Assets | 13.77 | 14.48 | 15.24 | 14.60 | 7.85 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | 5.64 | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 10.40 | 9.30 | 8.06 | 4.50 | -- |
